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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 69765544.34 | 1640231.66 | |
| OVERTIME | 794415.35 | -566818.35 | |
| HEAT LIGHT & POWER | 610428.05 | 288.95 | |
| LONGEVITY DIFFERENTIAL | 446392.76 | -395946.76 | |
| SUPPLIES + MATERIALS - GENERAL | 430380.65 | 536.35 | |
| BACKPAY - PRIOR YEARS | 374851.66 | -374849.66 | |
| OBLIGATORY COUNTY EXPENSES | 348085.97 | 24336.03 | |
| BOOKS-OTHER | 248648.65 | 1.35 | |
| SPECIAL EXPENSE | 189069.6 | 10.4 | |
| CONTRACTUAL SERVICES-GENERAL | 185688.96 | 0.04 |